|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ZAHIRABAD
|
TS-38-013-003-003/010020
(SATWAR)
|
3638013000NRG24221120230939279
|
22/11/2023
|
Lakshmi
|
3638013WL030821
|
Lakshmi
|
50222101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
01/01/2024
|
|
9016267597
|
|
Lakshmi
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-003-003/010108
(SATWAR)
|
3638013000NRG24221120230939280
|
22/11/2023
|
Lalitamma
|
3638013WL030821
|
Lalitamma
|
50222101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
01/01/2024
|
|
9016267598
|
|
Lalitamma
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-003-003/010169
(SATWAR)
|
3638013000NRG24221120230939281
|
22/11/2023
|
Jarnamma
|
3638013WL030821
|
Jarnamma
|
50222101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
01/01/2024
|
|
9016267599
|
|
Jarnamma
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-003-003/010194
(SATWAR)
|
3638013000NRG24221120230939282
|
22/11/2023
|
Kamalamma
|
3638013WL030821
|
Kamalamma
|
50222101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
01/01/2024
|
|
9016267600
|
|
Kamalamma
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-003-003/010253
(SATWAR)
|
3638013000NRG24221120230939283
|
22/11/2023
|
Gopaal
|
3638013WL030821
|
Gopaal
|
50222101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
01/01/2024
|
|
9016267601
|
|
Gopaal
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-003-003/010277
(SATWAR)
|
3638013000NRG24221120230939284
|
22/11/2023
|
Bujjamma
|
3638013WL030821
|
Bujjamma
|
50222101
|
SBIN0000DOP
|
641
|
641
|
Processed
|
01/01/2024
|
|
9016267605
|
|
Bujjamma
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-003-003/010283
(SATWAR)
|
3638013000NRG24221120230939285
|
22/11/2023
|
Satyamma
|
3638013WL030821
|
Satyamma
|
50222101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
01/01/2024
|
|
9016267606
|
|
Satyamma
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-003-003/010288
(SATWAR)
|
3638013000NRG24221120230939286
|
22/11/2023
|
Bicchamma
|
3638013WL030821
|
Bicchamma
|
50222101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
01/01/2024
|
|
9016267607
|
|
Bicchamma
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-003-003/010377
(SATWAR)
|
3638013000NRG24221120230939287
|
22/11/2023
|
Jaggamma
|
3638013WL030821
|
Jaggamma
|
50222101
|
SBIN0000DOP
|
641
|
641
|
Processed
|
01/01/2024
|
|
9016267602
|
|
Jaggamma
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-003-003/010380
(SATWAR)
|
3638013000NRG24221120230939288
|
22/11/2023
|
Narsamma
|
3638013WL030821
|
Narsamma
|
50222101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
01/01/2024
|
|
9016267603
|
|
Narsamma
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-003-003/010397
(SATWAR)
|
3638013000NRG24221120230939289
|
22/11/2023
|
Gamgamma
|
3638013WL030821
|
Gamgamma
|
50222101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
01/01/2024
|
|
9016267604
|
|
Gamgamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8491
|
8491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8491
|
8491
|
|
|
|
|
|
|
|